Billed Entity:
139383
FRN:
1410352
Funding Year:
2006
470#:
314840000558028
471#:
512642
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$350.57
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$350.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$48.69
$48.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$584.28
$584.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$584.28
$584.28
Discount Percent:
60
60
Requested Amount:
$350.57
$350.57